Tax Account 47-000-00-122
Owners
LA JOYA RANCH LLC
420 BUTTE PKWY
GOLDEN, CO 80403-1507
Account Summary
| Account ID | 47-000-00-122 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $89.93 |
| Taxed incl Special Assessments | $89.93 |
| Paid | $0.00 |
| Bill Total | $89.93 |
| Interest | $0.00 |
| Bill Balance | $89.93 |
| Prior Billed* | $89.93 |
| Total Account Balance** | $90.83 |
| Ad Valorem Tax Rate | 94.321 |
| Tax District | 70MB (70MB) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $96.32 | $0.00 | $0.00 | $96.32 | $0.00 | $0.00 | 9.4079 | 70MB |
| 2023 REAL ESTATE TAXES | $97.42 | $0.00 | $0.00 | $97.42 | $0.00 | $0.00 | 9.5158 | 70MB |
| 2022 REAL ESTATE TAXES | $95.56 | $0.00 | $0.00 | $95.56 | $0.00 | $0.00 | 9.5221 | 70MB |
| 2021 REAL ESTATE TAXES | $102.58 | $0.00 | $0.00 | $102.58 | $0.00 | $0.00 | 9.3257 | 70MB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .00 | .32 | .32 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | LA JOYA RANCH LLC | $89.93 | $89.93 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-95.96 | $0.00 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-0.36 | $95.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $96.32 | $96.32 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-97.06 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-0.36 | $97.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $97.42 | $97.42 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-0.34 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-95.22 | $0.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $95.56 | $95.56 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-102.58 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $102.58 | $102.58 |